Credit Clerk

We are seeking an efficient and detail-oriented Administrative Clerk to join our team. The ideal candidate will have strong administrative skills, excellent

DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.

**Job Purpose/Summary**:**Key responsibilities**:Account Engagement:- Conduct relationship management with assigned marketer's agents in conjunction with

Attend to customer enquiries- Handle Sales processing activities and documents- Assist in generating sales documentation- Assist in administrative activities-

Attend to customer enquiries- Handle Sales processing activities and documents- Assist in generating sales documentation- Assist in administrative activities-

Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a

FRESHERS are welcome to join!!**Full job description**- Attend to customer enquiries- Calling Schools to get dates for exhibitions- Handle Sales processing

**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

1.0 To prepare daily report such as Ice Report, Daily Cash, Loading Report, Vehicle Expenses Report and etc. 2.0 Answering phone courteously. 3.0 Issue invoice

**Contract (3months)- Apr 2024- June 2024**- **Intern also welcome to apply**_**Requirement**- Computer literature- SPM and above.**Job responsibilities**-

**Job description****Madinah Group **is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BAYU EMAS, KLANGSALARY - RM 1500-20001. To maintain and update projects billing into the system;2. To generate

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain

A well-established accounting firm along Jalan Ipoh is looking for an Account and Admin clerk.You will expect to gain:1. Knowledge of preparation of a full set

Receive and process sales orders- Prepare invoices and handle ordering processing including expediting orders, change orders, return, etc.- Ensure invoices,

Working Hours/Day: Monday - Friday, 9am - 5:30pmWorking Duration: 3 months' probation (conversion to permanent based on performance)Responsibilities: Record

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to